Description
The Emergencies Fund is available to members of all bargaining units who have experienced a recent financial stress or hardship related to an unexpected event or emergency. Examples include, but should not be viewed as limited to, a death in the family, unforeseen illness of the member or their dependants, theft and/or legal costs, or other emergency circumstances. (Recent is defined as occurring within twelve months prior to the application submission date.)
The Emergencies Fund covers eligible expenses on a reimbursement basis only. You must apply after the emergency financial burden has occurred. Any applications submitted for anticipated expenses will be rejected. Documentation, including receipts for all claimed expenses, must be provided.
The Emergencies Fund does not cover regularly occurring, anticipated expenses such as rent, phone or internet, childcare, and the like, though the overall financial situation of applicants (including income and regular expenses) will be considered in assessing the impact of their unexpected or emergency expenses.
Application Requirements
Applications to the Emergencies Fund require you to provide:
- A detailed explanation (approximately 1 page) of the event/incident/circumstance that resulted in the applicant’s financial hardship
- A detailed budget, including all sources of personal and family income and expenses
- Supporting documentation, including receipts for verifying all expense claimed.
- Proof of membership, i.e., a contract from the current funding year or the five months preceding it. (Proof of membership is optional, but submitting it may speed up processing of your application.)
Supporting Documentation
Applicants must document, to the fullest extent possible, their financial hardship and its unexpected or emergency nature.
All documentation about the unexpected financial hardship must be attached to the application. Receipts are required for all expenses. Receipts should be either PDFs of electronic receipts or clear scans of physical receipts.
Vital documentation could include any or all of the following:
- Original receipts for items or services purchased (e.g., flight documents, including boarding passes, funeral home bills)
- Proof of payment documents (e.g. bills)
- Incident report numbers (e.g. police repot numbers)
- Insurance claims
- Death certificates or published funeral notices
Expenses Not Covered
The following expenses are not covered by the fund. Do not include them in the amount claimed:
- Regular Rent or mortgage payments
- Moving or rental fees (unless you can provide proof that you needed to move for an unexpected reason)
- Internet or cellphone bills
- Tuition and other student fees (international or domestic)
- Landed immigrantion costs
- Student visa costs
- Permanent residency costs
- OSAP or any financial loan repayment
- Laptop or computer replacement (exception: assistive technology and other computer-based disability accommodations; Unit 2 members may use their Professional Expense Reimbursement allowance)
- Personal medical expenses (apply for CUPE Extended Health Benefits)
- Conference costs such as fees, travel, accommodation, or meals (apply for the Professional Development Fund or, for Unit 2 and 4 members, the Conference Travel Fund)
- Fieldwork costs such as travel, accommodation, or food (Apply for Fieldwork Cost Fund and Graduate Development Fund)
- Expenses incurred by non–CUPE 3903 members (e.g., dependents)
Adjudication & Response Times
The Emergencies Fund has no deadline.
Recognizing that applicants to this fund are experiencing acute financial distress related to an unexpected emergency, the W&M Committee normally meets to adjudicate applications every two weeks.
Note that submitting incomplete or insufficient documentation will result in the Committee either rejecting your application outright or placing it on hold pending the submission of further information, which will delay processing your application.
Committee Decisions
Upon review, the Committee will approve or deny each application based on the grounds for the application, the eligibility of the expenses claimed, the supporting documents submitted to substantiate the expense claims, an assessment of the applicant's overall financial need, and the amount remaining in the fund in a given year.
Incomplete, unclear, or insufficiently documented claims will be placed on Hold, and applicants will receive an email with a link to their application asking them to update it. This will effectively restart the adjudication process, delaying completion.
Applicants will be notified of by an email sent via Jotform indicating the decision and reason for it. Funds will generally be disbursed within four weeks of an approval.